Revenue Recognition (Tables)

3 Months Ended

Mar. 31, 2023

Revenue from Contract with Customer [Abstract]

Reconciliation of Disaggregated Revenue to Segment Revenue

A reconciliation of disaggregated revenue to segment revenue is also included below:

	Three months ended March 31,
	2023			2022
Major products/revenue sources (1):	(in millions)
Tripadvisor Core
Tripadvisor-branded hotels	$	168		$	135
Tripadvisor-branded display and platform		30			26
Tripadvisor experiences and dining (2)		33			20
Other		13			10
Total Tripadvisor Core		244			191
Viator		115			56
TheFork		35			26
Intersegment eliminations (2)		(23	)		(11	)
Total Revenue	$	371		$	262

(1)Our revenue is recognized primarily at a point in time for all reported segments.

(2)Tripadvisor experiences and dining revenue within the Tripadvisor Core segment are shown gross of intersegment (intercompany) revenue, which is eliminated on a consolidated basis. See “Note 13: Segment Information” for a discussion of intersegment revenue for all periods presented.

Summary of Balances of Accounts Receivable and Contract Assets, Net of Allowance for Credit Losses, from Contracts with Customers

The following table provides information about the opening and closing balances of accounts receivable and contract assets, net of allowance for credit losses, from contracts with customers:

	March 31, 2023		December 31, 2022
	(in millions)
Accounts receivable		175		173
Contract assets		35		32
Total	$	210	$	205